The Church Of Scotland Cockenzle and Port Seton Old Parish Church Congregatlonal Accounts 31 December 2023 Congr¢o•liw No: 030192 Chwlty Ilo: SC0070J2
CQGkenZ Port Jett Old Parfsh Churth Rcfer•nce Admlnl¥twatlY• Infomiatlon Pay2 Charfty N." Charity Rw"statth CongrqgHIonRel£n¢e Numbcr. Address.. Trustees Churth Trea*Jrer. Se55icffl Qerk. IDt•rfm Indep¢Trd¢rt ExavAth•r Bankeys Rwal Bart ofSCLI, 39 Trigh SIJEe( Tr3naii, EH33 1F
C¢¢k•nzlnd Port S•too Okl Pwl•h church Tru5tees' Annual Report Y•ar en(led 31 D#¢wts¢r 2023 PBp3 Structure. Go¥manM ond M•naggmont Fmll. dns aTrJ slJU5. Tho L8 8PPirted frcffl th8 (4)nywth mantrs ofthe congregatb)n invited ts Mmknate tohm the sknlls aTrJ cuomknerrt to to m¥wm• Ihe W¢AsNpTeam Fnj ty rxxLcaTr klhkn. We have a popuL4r'tW> In" café bok1
Cockenae and Port Soton Old Parf¥h ¢hur¢h Tru•1••8' Annual Roport{cont) Year ended 31 December 2Q23 Pw¢4 of5NO FWFle 8nd We led iy knislerarKI Wtyslip Te otw ir(. We are siii fA)ntpithiwJ lo ask all berS gfrrfe ty Gfft Ahd kn ¢Jo so n ryde¥to mairni%elax¥elurnJ5. Fundr4iJiD9 priorty t•¥¢ hdd 10$ funclKTh the Or IheJeaccounts Th9 Thiiftshop corythugB to provkl0 f•7# wport sknc4 mo¥ry to larykr FThnUB•B. Dwéno the wr ha¥eerrbart•Jon a sle1p proJr3mme lo hpJht the (ttl¥ f•WrKial¥ ofthB ¢hurth to IhocongregaliDn. R¥To PdlGy 11 Rs tha policy crfihe Trttee5 ta lryto k8ep 8yTrditur8 to a myimwm. In uder lo reoJli5eca5h c4Jrrent in the polion whereParecUN thlo undwle a prtsJram ard martarKe bewvaew ffvndtul ty)0 wlhin our means. 10 anab an apweC0n oftt IMsacuS ol tne th?fmarra. Themets Of U sesyoThl ¢on9reg8tthl Fo8 arc reapon2e fu k•ThJ rryere<wJnts rwsL rrnsl thGI the f[la1 of the Churchat thal M8. Thrs rnu5t be donelo ensur8 thstthe aalemts mLt%t Cfryty 4vith thg Charibè Tn5St &trrentlScot1¥trj)A 20J5. the Charilie5 O£caJnts lotsn&l RegulKys5 the Regulatrns Arenl ongrÈgaikn•l Flnance aFr0 tsy General AswTtyof the Churth of Scotnd in 27. are also resrors5it4e lorihe safvJuartlng the lS01 the Chyth musl takewEryOL4p 51epslor PIVenOn aTrYord£lecJDn ol tr&k1 •nd othwTnvWlaritS. AFvfov8d by the Trus¢ees and 5rt cfi Irbeatt on.................................._.... S8B8lon Cl•
CoGkenzle Port 8W Qld P•h Chur ' SC 0070S2 ' R•port Ofthe 1ndendeTrt EXlor IP14 Ind•p•nd•nt Examln•f• Rwrt to thb rfGo¢k•nts and Port Sgion Old Parf5h Chwch Farttujlar rnatt(fB hav4 com•to rny Bas18 dln&yndwrt•x4fflln•h4t•t•rn collatvjl 2&. glyen by the accounts. In ts¢W8eofMyD"¢. n) rrqtteT tomy att1• . to keep ecuunlry reconts vAlh SeBbJTh 44 Illlal oflho2005 t and Rtion 4 dthe Regut*s. noersG8ndingoime b?¥.
Cockgnzlg and Port Seton Old Parfsh Churth Recelpts and pa8{3 A¢¢ount Yeai ondsd 31 December 2023 Poye 6 Fw T(4 18.375 18,375 17.547 FundTt4¥ffj Events Bank and De1 Inter6st Incthme th ersLUres 2.142 6.250 25.942 22.248 Re ofwErniges S0 ofa550ts Thrftahop Irwm 310 310 55,138 55.13 44,487 Gud incorno Frfvnd Orne 1,193 1523 548 56.930 46,558 79.178 79.178 CD5lofgerrtbW knd9 . CharfNo 8clvl lknmance co61& 2T? 46224 325 tS,170 47,177 32S 46224 73M51 62,672 IDeficItxGe58 olReGelpts owr Pygrts trKlh•y4Jr ' 9.828
Cocktslryie and Port f•tion Old Parlth J 31 D•¢•lnhr 2023 T) Lh1[WUd 41753 45,1 35.308 Mo¥•m•rtlDyMr (D•fl¢YEXt1B5rfRIcFd6 LF*4r Paer1$fors 5.327 .825 r4d owar knar 49.OWJ SD.463 45.188 2,7 2,729 Forand on le01th@ S$S1D Bwd
Cockenzle and Port S•ton (Nd Parlsh Church Notes to the Accounts P4g•B sunday¥¢1 G•r¥ fLnd 22.03B 12 44,} 1630 FkMF fuThS Thriftshop aewjrt t>J4d acc47ur Orcp In c4féfwJ 26.931 4708 55,138 127.3W21 117.CflJl 37.707 4.691 476 79.178 13D 417 Ir851) 49.OPJ) 4&1 79.178 (T351) Th8 SuayS1 FuTrJ &io bl Ilf0r&I@ dÈ4hirThY(1thWtyk rrh.
IL, ..4. ,JII,' Cockgnzlg and Port S•ton Old P•rl¥h chUh Not•¥ to th• A6Unts P409 2022 14001 18375 17N7 2.142 l142 Bar* Intor95t 310 310 0250 6250
Cock*nzle Port Soton Old Parlsh Church Notes to the Accounts Pa 10 Fwdrwwng c45ts 27.302 27JW2 15.17U 15.170 io. 14.888 319 8,1 LrKum Suw 14.2 Youlh Wtsk¢r 1434 7202 6,124 OtherbLikJwvJ costs 0st ar Opjan Refurtrithnent 4,470 1.977 I.S02 jaYs¢ 1.010 7al 915 47.177 325 325 325 325 Purchase of assets
Pa9B 11 APPENDIX . Thrllt Shop Rgcalpts ¥ndP4irnnts Yo 31 De¢•mb•r 2023 $5.138 PAYM[8 5987 569 3.D13 684 225 4.882 Tdephor p44nd roA ,. Don8l¥in6 115fpJ 1.432 27.2 2.823 15.170 forth•yqar 27.838 29.317 RECÈ Donthrvs PAYMENTS BDok•& mv* proBen Trf Foo fkniiknntochurch &Jndrf06 IDrth•yq•v
CuGk•nzt•aThl Portsqlorbold Chwrh APPENOLX P•Je 12 Qulld Rglp nd PvyThwr Yg•rto 31 DK4mb•r2O23 X2J 2022 RECEIPTS oFS Donatknn5 W(w1d dayofpraswoyeiwy SoGk15 GIftASd 728 LU7 IX66 1,513 Benk in¢si io L523 L193 PAYMEPfft8 PrBsbyIeryarcg FId rths Worfd day 01praroffttrty$ als SpBakèTS Expons HAII Pur¢hA Prfects Punatknr 370 2CII 106 Iiy) 403 915 forth• y4ar 183 Iridw•r Fund Racolpts payn Ytyrto 31 O•¢ernber2020 2022 REClTr$ Fund11 S48 PAYMENTS owors 640 Excys¥ olR•vJlptsthvPaynht• foith• y•Jr 1431} 19¥
Pao8 13 APPEP 2•ZJ 2022 TwèrnryFu 145 Fw Credttiknr 14.W 1.247 ConBold•W F 376.781 376,781